S02 - Q0002 - Pricing Schedule - CC17700 - CC17646 - CHELMSFORD CMOP.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- 7510--Copy of REMOVABLE LABELS Federal contract opportunity
- Solicitation number
- 36C77022Q0002
About this file
This document is a pricing schedule for a solicitation issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 seeking proposals for removable patient labels. The solicitation requests pricing for two line items, CC17700 and CC17646, for permanent and temporary adhesive labels respectively, with required package quantities of 2400 cases for each. Offerors must provide their proposed pricing including unit price and total price for each line item by the due date of October 6 at 5PM CST along with information including vendor name and point of contact. The pricing schedule specifies that full delivery is required within 10 days of award with no partial deliveries accepted without prior approval, and that all proposed National Drug Codes must pass pharmacy evaluation and approval to be acceptable.
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| File | Type | Posted |
|---|---|---|
| S02 - 36C77022Q0002.pdf |
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Text version
Pharmacy List
| SOLICITATION #36C77022Q0002 | |||
| ISSUED | |||
| VA CMOP - | CHELMSFORD - LABELS | 10/01/21 |
| DUE DATE | |||||||
| Vendor Name: | 10/06 @ 5PM CST | ||||||
| Vendor Point of Contact: | |||||||
| Point of Contact Email: | |||||||
| LINE ITEM | NDC #/UPC | CMOP | |||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | |||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS DELIVERY SCHEDULE (REQUIRED) | ||||
| 1 | CC17700 | 13126 | PATIENT CENTRIC (CHELMSFORD) PERMANENT ADHESIVE | 4000/CS | 2400 | CS | |
| 2 | CC17646 | 13432 | PATIENT CENTRIC (CHELMSFORD) TEMPORARY ADHESIVE | 4/CS | 2400 | CS |
Abstract of Offerors
| Pharmaceuticals | Posted |
| VA CMOP - |
| Solicitation # | Due Date | |
| 1) Full Delivery required within 10 days ARO, no partials accepted without prior approval | ||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval |
| LINE ITEM | NDC #/UPC | CMOP | ||||||||||||||||||||||||||||||||||||||
| Item # | DESCRIPTION | ACCEPTABLE ALT NDC'S | PKG | QTY | UNIT OF | |||||||||||||||||||||||||||||||||||
| MEASURE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE |
| 1 | ||||||||||||||||||||||||||||||||||||||||
| 2 | ||||||||||||||||||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||||||||||||||||
| 4 | ||||||||||||||||||||||||||||||||||||||||
| 5 |
Awards
| Pharmaceuticals | Posted |
| VA CMOP - |
Solicitation # Due Date
| Delivery to be 10 Days ARO | |||||||||
| LINE ITEM | NDC #/UPC | IMF# | CMOP | ||||||
| Item # | DESCRIPTION | BT SZ | UNIT | QTY | IGCE | Vendor Alt NDC | MFR. | COUNTRY OF | |
| ORIGIN | UNIT PRICE | TOTAL PRICE | |||||||
| Socio-economic Size | eCMS PO # | ||||||||
| Awd PO # Awd 2237 | |||||||||
| -- DUNS | $0.00 | ||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| Awd PO # Awd 2237 | eCMS PO# | ||||||||
| -- DUNS | $0.00 | ||||||||
| $0.00 | |||||||||
| $0.00 |
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